Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Envy Strategies LLC 9054 Willie Roberts Road Windsor, VA 23487 |
Services | Kimberly Adams | 05/04/2023 | $ 5000.00 |
| Staples 84 Southgate Square Colonial Heights, VA 23834 |
Mailing supplies | Kimberly Adams | 05/04/2023 | $ 31.58 |
| SWAY 4350 East West Highway 350 Bethesda, MD 20814 |
Digital buy | Kimberly Adams | 05/04/2023 | $ 2000.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144 |
Service fee | Kimberly Adams | 05/07/2023 | $ 72.51 |
| Bergmann Zwerdling Direct 1350 Connecticut Ave, NW 400 Washington, DC 20036 |
Direct Mail | Kimberly Adams | 05/11/2023 | $ 4585.19 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144 |
Service fee | Kimberly Adams | 05/14/2023 | $ 152.12 |
| SWAY 4350 East West Highway 350 Bethesda, MD 20814 |
Digital buy | Kimberly Adams | 05/15/2023 | $ 640.00 |
| NAACP 4805 Mt. Hope Drive Baltimore, MD 21215 |
Membership | Kimberly Adams | 05/16/2023 | $ 30.00 |
| NAACP 4805 Mt. Hope Drive Baltimore, MD 21215 |
Freedom Fund Brunch Ticket | Kimberly Adams | 05/16/2023 | $ 35.00 |
| Tractor Supply Company 13118 Boydton Plank Rd Dinwiddie, VA 23841 |
Field Supplies | Kimberly Adams | 05/16/2023 | $ 158.15 |
| 56 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
